Muster Roll No. : 2648	Date From : 16/03/2020    Date To : 26/03/2020	Sanction No. : 2607005/2019-2020/1686/AS    Sanction Date : 18/02/2020
Work Code : 2607005015/LD/9988991961	Work Name : land development(baruhi) (2607005015/LD/9988991961)

Measurement Book Detail

MB NO.  15        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TILAK RAJ(Self) PB-07-005-015-001/8 OTHER BARUHI P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL020155 Credited 16/04/2020   2 PARDEEP KUMAR PB-07-005-015-001/114 OTHER BARUHI P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   3 MALKIT SINGH(Self) PB-07-005-015-001/16 OTHER BARUHI P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   4 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI A A P P P P A P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   5 Pardeep Kumar(Self) PB-07-005-015-001/130 OTHER BARUHI P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   6 SHUKLA DEVI PB-07-005-015-001/100 OTHER BARUHI P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   7 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P A P P P A P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 14/04/2020   8 MAHINDER SINGH PB-07-005-015-001/63 OTHER BARUHI P A P P P P A P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   9 RAM DAS PB-07-005-015-001/36 OTHER BARUHI P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 14/04/2020   10 KASHMIR SINGH(Self) PB-07-005-015-001/4 SC BARUHI P P A P A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 14/04/2020   11 KARAM CHAND PB-07-005-015-001/104 OTHER BARUHI A P P P A P A P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   12 URMALA DEVI PB-07-005-015-001/106 OTHER BARUHI P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020155 Credited 16/04/2020   13 SONA DEVI PB-07-005-015-001/105 OTHER BARUHI P P A P P P A P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607005WL020155 Credited 16/04/2020   Daily Attendence 11 11 10 13 11 12 0 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 16870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1464.5385

Total man days : 79